How To Fix IWO_BAPI622 - Unit for order quantity does not exist

IWO_BAPI622 - Overview

• Message type: E = Error

• Message class: IWO_BAPI - BAPIs for ALM Orders: Messages

• Message number: 622

• Message text: Unit for order quantity does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IWO_BAPI622 - Unit for order quantity does not exist ?

  The SAP error message IWO_BAPI622: Unit for order quantity does not exist typically occurs when there is an issue with the unit of measure (UoM) associated with a production order or a related document in the SAP system. This error can arise in various contexts, such as when creating or updating production orders, purchase orders, or other related documents.
  Causes:
  
  Missing Unit of Measure: The unit of measure for the order quantity is not defined in the system for the material or product being processed.
  Incorrect Configuration: The material master data may not be properly configured, leading to missing or incorrect UoM settings.
  Data Inconsistency: There may be inconsistencies in the data between the material master and the order being processed.
  Custom Development Issues: If there are custom BAPIs or enhancements, they may not be handling UoM correctly.
  
  Solutions:
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and check the basic data and purchasing views